| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST INCOME. AMOUNT: 84. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,115. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: SCHOLARSHIPS TO MINORS. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 7,725. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: POLIO. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: ROTARY INTERNATIONAL FOUNDATION. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: COLLEGE SETTLEMENT CAMP. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 3,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: HHEF. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: VOSH. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: CAMP NEIDIG STUDENTS - 4. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 1,520. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: KEITH VALLEY MUSIC. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: YMCA. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: SHELTER BOXES. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: FOOD BANK. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 980. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: HORSHAM FREEZER 5K RUN. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: TREE PLANTING. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 589. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: STUDENT OF THE MONTH. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 400. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: CHALLENGER HOOPS & LEAGUE. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 312. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: HORSHAM LITTLE LEAGUE. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: HHOOPS. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: HORSHAM CHALLENGER LEAGUE. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: HAT PACKS. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 2,119. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: HHHS INTERACT. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: GENERAL PHILANTHROPIC. GRANTEE NAME: HORSHAM CHATS. GRANTEE ADDRESS: C/O HORSHAM ROTARY, PO BOX 99 HORSHAM, PA 19044. GRANTEE RELATIONSHIP: NA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 580. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 29,775. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: PROGRAMING. AMOUNT: 838. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 653. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 1,350. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 569. TOTAL TO FORM 990-EZ, LINE 16: 3,410. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 1,885. END OF YEAR AMOUNT: 2,370. |